Atribuită
Anunț de participare
Acord cadru - Consumabile de laborator 29 loturi
- Număr anunț
- CN1071197
- Autoritate contractantă
- Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (CUI 4288047)
- Furnizor / câștigător
- BIO AQUA GROUP (CUI 26406593)
- Cod CPV
- 33140000-3 · Consumabile medicale (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 4.375.084 RON
- Valoare atribuită
- 4.527.370,50 RON
- Data publicării
- 18.07.2024 13:00
- Anunț de atribuire
- CAN1137676
- Termen limită
- 19.08.2024 15:00
- Număr TED (JOUE)
- 430997-2024
- Documentație de atribuire
- DF1220655
Documente
Documentația de atribuire
- Caiet de sarcini consumabile.doc.p7s
- FisaDate_DF1220655.pdf
- Formulare.docx.p7s
- instructiuni pentru ofertanti.docx.p7s
- Model acord cadru + contract subsecvent - consumabile de laborator.doc.p7s
- Model propunere tehnica consumabile.doc.p7s
DUAE
Loturi (29)
Estimat: 4.375.084 RON Adjudecat: 4.527.370,50 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | : Consumabile pregătire probe | 447.205 RON | BIO AQUA GROUP 25 contracte | 538.507 RON |
| BIO AQUA GROUP · contract 28481 · 08.11.2024 | 3.930 RON | |||
| BIO AQUA GROUP · contract 29990 · 26.11.2024 | 3.600 RON | |||
| BIO AQUA GROUP · contract 11781 · 14.05.2025 | 14.655 RON | |||
| BIO AQUA GROUP · contract 12689 · 21.05.2025 | 8.230 RON | |||
| BIO AQUA GROUP · contract 7623 · 26.03.2025 | 2.905 RON | |||
| BIO AQUA GROUP · contract 28853 · 04.11.2025 | 750 RON | |||
| BIO AQUA GROUP · contract 22618 · 10.09.2025 | 14.885 RON | |||
| BIO AQUA GROUP · contract 5237 · 03.03.2025 | 6.020 RON | |||
| BIO AQUA GROUP · contract 31775 · 02.12.2025 | 750 RON | |||
| BIO AQUA GROUP · contract 28488 · 08.11.2024 | 1.550 RON | |||
| BIO AQUA GROUP · contract 24358 · 22.09.2025 | 900 RON | |||
| BIO AQUA GROUP · contract 32377 · 08.12.2025 | 30 RON | |||
| BIO AQUA GROUP · contract . 25417 · 01.10.2025 | 10.065 RON | |||
| BIO AQUA GROUP · contract 11728 · 14.05.2025 | 660 RON | |||
| BIO AQUA GROUP · contract 13142 · 26.05.2025 | 4.800 RON | |||
| BIO AQUA GROUP · contract 23804 · 23.10.2024 | 447.205 RON | |||
| BIO AQUA GROUP · contract 9173 · 11.04.2025 | 5.510 RON | |||
| BIO AQUA GROUP · contract 8883 · 09.04.2025 | 810 RON | |||
| BIO AQUA GROUP · contract 8737 · 08.04.2025 | 1.400 RON | |||
| BIO AQUA GROUP · contract 30564 · 19.11.2025 | 3.570 RON | |||
| BIO AQUA GROUP · contract 31370 · 27.11.2025 | 830 RON | |||
| BIO AQUA GROUP · contract 8281 · 02.04.2025 | 4.322 RON | |||
| BIO AQUA GROUP · contract 29616 · 11.11.2025 | 300 RON | |||
| BIO AQUA GROUP · contract 18471 · 17.07.2025 | 500 RON | |||
| BIO AQUA GROUP · contract 10673 · 05.05.2025 | 330 RON | |||
| 2 | : Consumabile spectrometrie de masă compatibile 100 % cu siste… | 431.475 RON | CHROMAKTIV S.R.L. 6 contracte | 527.415,02 RON |
| CHROMAKTIV S.R.L. · contract 12690 · 21.05.2025 | 0,01 RON | |||
| CHROMAKTIV S.R.L. · contract 16203 · 26.06.2025 | 0,01 RON | |||
| CHROMAKTIV S.R.L. · contract 23805 · 23.10.2024 | 431.410 RON | |||
| CHROMAKTIV S.R.L. · contract 28482 · 08.11.2024 | 31.621 RON | |||
| CHROMAKTIV S.R.L. · contract 28483 · 08.11.2024 | 38.007 RON | |||
| CHROMAKTIV S.R.L. · contract 5238 · 03.03.2025 | 26.377 RON | |||
| 3 | : Consumabile microscopie Raman SERS | 14.000 RON | DELTAMED | 14.000 RON |
| 4 | : Consumabile cazare și intretinere soareci imunocompromisi | 218.990 RON | DELTAMED | 218.950 RON |
| 5 | : Consumabile pentru autoclav model HX-430 2D | 7.800 RON | DELTAMED | 7.800 RON |
| 6 | : Consumabile qRT-PCR compatibile 100 % cu echipamentul rt-PCR … | 20.050 RON | Filara BioMed SRL 3 contracte | 10.380 RON ↓48,2% |
| Filara BioMed SRL · contract 29993 · 26.11.2024 | 807,20 RON | |||
| Filara BioMed SRL · contract 28074 · 05.11.2024 | 8.650 RON | |||
| Filara BioMed SRL · contract 5243 · 03.03.2025 | 922,80 RON | |||
| 7 | : Consumabile de laborator: Varfuri de pipete | 144.380 RON | BIO AQUA GROUP 11 contracte | 143.445,60 RON ↓0,6% |
| BIO AQUA GROUP · contract 28854 · 04.11.2025 | 400,40 RON | |||
| BIO AQUA GROUP · contract 13143 · 26.05.2025 | 168 RON | |||
| BIO AQUA GROUP · contract 16771 · 02.07.2025 | 825 RON | |||
| BIO AQUA GROUP · contract 23809 · 23.10.2024 | 116.244 RON | |||
| BIO AQUA GROUP · contract 25419 · 01.10.2025 | 205 RON | |||
| BIO AQUA GROUP · contract 9174 · 11.04.2025 | 410 RON | |||
| BIO AQUA GROUP · contract 5239 · 03.03.2025 | 9.450 RON | |||
| BIO AQUA GROUP · contract 28484 · 08.11.2024 | 1.840 RON | |||
| BIO AQUA GROUP · contract 11782 · 14.05.2025 | 7.983 RON | |||
| BIO AQUA GROUP · contract 22619 · 10.09.2025 | 4.750,20 RON | |||
| BIO AQUA GROUP · contract 7622 · 26.03.2025 | 1.170 RON | |||
| 8 | : Consumabile de laborator: tuburi | 102.150 RON | EMSAR S.R.L. 13 contracte | 99.323,98 RON ↓2,8% |
| EMSAR S.R.L. · contract 5244 · 03.03.2025 | 2.296,31 RON | |||
| EMSAR S.R.L. · contract 8884 · 09.04.2025 | 573,08 RON | |||
| EMSAR S.R.L. · contract 29991 · 26.11.2024 | 721,75 RON | |||
| EMSAR S.R.L. · contract 22610 · 10.09.2025 | 5.112,07 RON | |||
| EMSAR S.R.L. · contract 11783 · 14.05.2025 | 1.051,15 RON | |||
| EMSAR S.R.L. · contract 25416 · 01.10.2025 | 3.199,68 RON | |||
| EMSAR S.R.L. · contract 10674 · 05.05.2025 | 300,23 RON | |||
| EMSAR S.R.L. · contract 28075 · 05.11.2024 | 82.389,84 RON | |||
| EMSAR S.R.L. · contract 24359 · 22.09.2025 | 1.091,65 RON | |||
| EMSAR S.R.L. · contract 11733 · 14.05.2025 | 459,09 RON | |||
| EMSAR S.R.L. · contract 7621 · 26.03.2025 | 482,97 RON | |||
| EMSAR S.R.L. · contract 13147 · 26.05.2025 | 694,81 RON | |||
| EMSAR S.R.L. · contract 8282 · 02.04.2025 | 951,35 RON | |||
| 9 | : Furaj si talas autoclavabil pentru animale de experienta | 237.000 RON | DELTAMED 6 contracte | 262.725 RON |
| DELTAMED · contract 11729 · 14.05.2025 | 525 RON | |||
| DELTAMED · contract 7620 · 26.03.2025 | 350 RON | |||
| DELTAMED · contract 31246 · 26.11.2025 | 2.800 RON | |||
| DELTAMED · contract 7990 · 20.03.2026 | 8.050 RON | |||
| DELTAMED · contract 23810 · 23.10.2024 | 237.000 RON | |||
| DELTAMED · contract 10671 · 05.05.2025 | 14.000 RON | |||
| 10 | : Nutreturi combinate granulate pentru animale | 480.000 RON | DELTAMED 4 contracte | 503.320 RON |
| DELTAMED · contract 10672 · 05.05.2025 | 22.000 RON | |||
| DELTAMED · contract 11730 · 14.05.2025 | 660 RON | |||
| DELTAMED · contract 7619 · 26.03.2025 | 660 RON | |||
| DELTAMED · contract 23811 · 23.10.2024 | 480.000 RON | |||
| 11 | : Placi si flaskuri pt culturi celulare | 185.500 RON | BIO AQUA GROUP 13 contracte | 206.187 RON |
| BIO AQUA GROUP · contract 28076 · 05.11.2024 | 174.360 RON | |||
| BIO AQUA GROUP · contract 25415 · 01.10.2025 | 7.008 RON | |||
| BIO AQUA GROUP · contract 28857 · 04.11.2025 | 1.516 RON | |||
| BIO AQUA GROUP · contract 5245 · 03.03.2025 | 2.840 RON | |||
| BIO AQUA GROUP · contract 22611 · 10.09.2025 | 2.840 RON | |||
| BIO AQUA GROUP · contract 29992 · 26.11.2024 | 2.509 RON | |||
| BIO AQUA GROUP · contract 7625 · 26.03.2025 | 1.199 RON | |||
| BIO AQUA GROUP · contract 16770 · 02.07.2025 | 1.136 RON | |||
| BIO AQUA GROUP · contract 13148 · 02.04.2025 | 1.136 RON | |||
| BIO AQUA GROUP · contract 8283 · 02.04.2025 | 1.136 RON | |||
| BIO AQUA GROUP · contract 10675 · 05.05.2025 | 2.966 RON | |||
| BIO AQUA GROUP · contract 11784 · 14.05.2025 | 5.301 RON | |||
| BIO AQUA GROUP · contract 11734 · 14.05.2025 | 2.240 RON | |||
| 12 | : Consumabile de laborator : Hartie cromatografica | 17.475 RON | BIO AQUA GROUP 11 contracte | 22.398,80 RON |
| BIO AQUA GROUP · contract 13144 · 26.05.2025 | 3.292 RON | |||
| BIO AQUA GROUP · contract 23812 · 23.10.2024 | 17.368,25 RON | |||
| BIO AQUA GROUP · contract 8284 · 02.04.2025 | 215,62 RON | |||
| BIO AQUA GROUP · contract 11785 · 14.05.2025 | 186 RON | |||
| BIO AQUA GROUP · contract 30567 · 19.11.2025 | 62 RON | |||
| BIO AQUA GROUP · contract 7618 · 26.03.2025 | 248 RON | |||
| BIO AQUA GROUP · contract 22613 · 10.09.2025 | 657 RON | |||
| BIO AQUA GROUP · contract 5240 · 03.03.2025 | 215,62 RON | |||
| BIO AQUA GROUP · contract 28489 · 08.11.2024 | 61,31 RON | |||
| BIO AQUA GROUP · contract 10676 · 05.05.2025 | 31 RON | |||
| BIO AQUA GROUP · contract 8738 · 08.04.2025 | 62 RON | |||
| 13 | : Consumabile pentru microscopie | 38.050 RON | TUNIC PROD S.R.L. 10 contracte | 32.585 RON ↓14,4% |
| TUNIC PROD S.R.L. · contract 11735 · 14.05.2025 | 60 RON | |||
| TUNIC PROD S.R.L. · contract 22616 · 10.09.2025 | 1.060 RON | |||
| TUNIC PROD S.R.L. · contract 8285 · 02.04.2025 | 185 RON | |||
| TUNIC PROD S.R.L. · contract 8740 · 08.04.2025 | 370 RON | |||
| TUNIC PROD S.R.L. · contract 10677 · 05.05.2025 | 388 RON | |||
| TUNIC PROD S.R.L. · contract 13149 · 26.05.2025 | 565 RON | |||
| TUNIC PROD S.R.L. · contract 28077 · 05.11.2024 | 25.150 RON | |||
| TUNIC PROD S.R.L. · contract 11786 · 14.05.2025 | 4.425 RON | |||
| TUNIC PROD S.R.L. · contract 28858 · 04.11.2025 | 370 RON | |||
| TUNIC PROD S.R.L. · contract 5246 · 03.03.2025 | 12 RON | |||
| 14 | : Consumabile de laborator: Vacutainere | 29.635 RON | Novaintermed S.R.L. 12 contracte | 34.126 RON |
| Novaintermed S.R.L. · contract 22617 · 10.09.2025 | 2.025 RON | |||
| Novaintermed S.R.L. · contract 23813 · 23.10.2024 | 27.530 RON | |||
| Novaintermed S.R.L. · contract 29994 · 26.11.2024 | 645 RON | |||
| Novaintermed S.R.L. · contract 5241 · 03.03.2025 | 971 RON | |||
| Novaintermed S.R.L. · contract 7617 · 26.03.2025 | 540 RON | |||
| Novaintermed S.R.L. · contract 8286 · 02.04.2025 | 405 RON | |||
| Novaintermed S.R.L. · contract 10678 · 05.05.2025 | 200 RON | |||
| Novaintermed S.R.L. · contract 11787 · 14.05.2025 | 500 RON | |||
| Novaintermed S.R.L. · contract 11731 · 14.05.2025 | 710 RON | |||
| Novaintermed S.R.L. · contract 25413 · 01.10.2025 | 300 RON | |||
| Novaintermed S.R.L. · contract 28408 · 30.10.2025 | 60 RON | |||
| Novaintermed S.R.L. · contract 30696 · 20.11.2025 | 240 RON | |||
| 15 | : Consumabile de laborator: Sticlarie | 649.794 RON | BIO AQUA GROUP 19 contracte | 708.680,15 RON |
| BIO AQUA GROUP · contract . 25412 · 01.10.2025 | 2.275,21 RON | |||
| BIO AQUA GROUP · contract 5242 · 03.03.2025 | 388,16 RON | |||
| BIO AQUA GROUP · contract 28485 · 08.11.2024 | 170,32 RON | |||
| BIO AQUA GROUP · contract 31986 · 04.12.2025 | 440,47 RON | |||
| BIO AQUA GROUP · contract 13152 · 26.05.2025 | 24.487 RON | |||
| BIO AQUA GROUP · contract 28855 · 04.11.2025 | 1.190,48 RON | |||
| BIO AQUA GROUP · contract 8739 · 08.04.2025 | 17,76 RON | |||
| BIO AQUA GROUP · contract 8287 · 02.04.2025 | 167,76 RON | |||
| BIO AQUA GROUP · contract 7616 · 26.03.2025 | 1.896,83 RON | |||
| BIO AQUA GROUP · contract 18472 · 17.07.2025 | 664,64 RON | |||
| BIO AQUA GROUP · contract 28490 · 08.11.2024 | 2.746,52 RON | |||
| BIO AQUA GROUP · contract 22620 · 10.09.2025 | 6.124,55 RON | |||
| BIO AQUA GROUP · contract 27527 · 22.10.2025 | 150,06 RON | |||
| BIO AQUA GROUP · contract 29995 · 26.11.2024 | 2.119,15 RON | |||
| BIO AQUA GROUP · contract 11788 · 14.05.2025 | 14.020,18 RON | |||
| BIO AQUA GROUP · contract 11732 · 14.05.2025 | 586,06 RON | |||
| BIO AQUA GROUP · contract 23814 · 23.10.2024 | 647.051,53 RON | |||
| BIO AQUA GROUP · contract 10679 · 05.05.2025 | 4.165,71 RON | |||
| BIO AQUA GROUP · contract 32376 · 08.12.2025 | 17,76 RON | |||
| 16 | : Consumabile de laborator recipiente si containere din plastic | 25.480 RON | Anulat | — |
| 17 | : Consumabile de laborator : cuve spectrofotometru | 65.125 RON | EMSAR S.R.L. 4 contracte | 67.132,56 RON |
| EMSAR S.R.L. · contract 10680 · 05.05.2025 | 425,14 RON | |||
| EMSAR S.R.L. · contract 11789 · 14.05.2025 | 2.354,28 RON | |||
| EMSAR S.R.L. · contract 22614 · 10.09.2025 | 1.030,29 RON | |||
| EMSAR S.R.L. · contract 23815 · 23.10.2024 | 63.322,85 RON | |||
| 18 | : Consumabile de laborator : pentru cititorul de celule automat… | 58.500 RON | DELTAMED 5 contracte | 53.440 RON ↓8,6% |
| DELTAMED · contract 8882 · 19.04.2025 | 1.280 RON | |||
| DELTAMED · contract 28409 · 30.10.2025 | 3.200 RON | |||
| DELTAMED · contract 5247 · 03.03.2025 | 640 RON | |||
| DELTAMED · contract 28078 · 05.11.2024 | 48.000 RON | |||
| DELTAMED · contract 28859 · 04.11.2025 | 320 RON | |||
| 19 | : Consumabile de laborator: Micropipete | 82.500 RON | BIO AQUA GROUP 11 contracte | 114.255,85 RON |
| BIO AQUA GROUP · contract 8288 · 02.04.2025 | 77,50 RON | |||
| BIO AQUA GROUP · contract 10681 · 05.05.2025 | 130,41 RON | |||
| BIO AQUA GROUP · contract 13146 · 26.05.2025 | 70,41 RON | |||
| BIO AQUA GROUP · contract 7615 · 26.03.2025 | 5.413,41 RON | |||
| BIO AQUA GROUP · contract 4046 · 14.02.2025 | 3.900 RON | |||
| BIO AQUA GROUP · contract 25414 · 01.10.2025 | 18.200 RON | |||
| BIO AQUA GROUP · contract 28487 · 08.11.2024 | 62 RON | |||
| BIO AQUA GROUP · contract 28491 · 08.11.2024 | 70,41 RON | |||
| BIO AQUA GROUP · contract 28856 · 04.11.2025 | 46,50 RON | |||
| BIO AQUA GROUP · contract 23816 · 23.10.2024 | 82.490,70 RON | |||
| BIO AQUA GROUP · contract 11790 · 14.05.2025 | 3.794,51 RON | |||
| 20 | : Consumabile medicale: fire de sutura, ace | 19.000 RON | Anulat | — |
| 21 | : Consumabile de laborator | 43.610 RON | Anulat | — |
| 22 | : Consumabile de laborator : varfuri de pipeta, pipete serologi… | 345.205 RON | BIO AQUA GROUP 16 contracte | 294.861,54 RON ↓14,6% |
| BIO AQUA GROUP · contract 13150 · 26.05.2025 | 5.486,82 RON | |||
| BIO AQUA GROUP · contract 5248 · 03.03.2025 | 2.472,26 RON | |||
| BIO AQUA GROUP · contract 22615 · 10.09.2025 | 4.687,29 RON | |||
| BIO AQUA GROUP · contract 10682 · 05.05.2025 | 1.180,25 RON | |||
| BIO AQUA GROUP · contract 7624 · 26.03.2025 | 181,17 RON | |||
| BIO AQUA GROUP · contract 11791 · 14.05.2025 | 6.966,77 RON | |||
| BIO AQUA GROUP · contract 31369 · 27.11.2025 | 548 RON | |||
| BIO AQUA GROUP · contract 9175 · 11.04.2025 | 1.695,04 RON | |||
| BIO AQUA GROUP · contract 8881 · 09.04.2025 | 2.801,78 RON | |||
| BIO AQUA GROUP · contract 25411 · 01.10.2025 | 3.463,36 RON | |||
| BIO AQUA GROUP · contract 28989 · 05.11.2025 | 190 RON | |||
| BIO AQUA GROUP · contract 29617 · 11.11.2025 | 1.801,25 RON | |||
| BIO AQUA GROUP · contract 28079 · 05.11.2024 | 255.607,45 RON | |||
| BIO AQUA GROUP · contract 29916 · 26.11.2024 | 290 RON | |||
| BIO AQUA GROUP · contract 11736 · 14.05.2025 | 3.568,36 RON | |||
| BIO AQUA GROUP · contract 29996 · 26.11.2024 | 3.921,74 RON | |||
| 23 | : Consumabile de laborator compatibile cu analizorul Agilent | 44.480 RON | ALTIUM INTERNATIONAL | 44.480 RON |
| 24 | : Consumabile de laborator – lame microarray compatibile cu ana… | 358.560 RON | ALTIUM INTERNATIONAL | 358.560 RON |
| 25 | : Consumabile de laborator-consumabile real time PCR | 54.700 RON | ANTISEL RO 4 contracte | 62.573 RON |
| ANTISEL RO · contract 23819 · 23.10.2024 | 53.100 RON | |||
| ANTISEL RO · contract 22612 · 10.09.2025 | 6.679 RON | |||
| ANTISEL RO · contract 29997 · 26.11.2024 | 1.246 RON | |||
| ANTISEL RO · contract 25418 · 01.10.2025 | 1.548 RON | |||
| 26 | : Consumabile de laborator- Camera de cultivare, inserturi si … | 147.120 RON | BIO AQUA GROUP 4 contracte | 150.654 RON |
| BIO AQUA GROUP · contract 11792 · 14.05.2025 | 500 RON | |||
| BIO AQUA GROUP · contract 31774 · 02.12.2025 | 2.534 RON | |||
| BIO AQUA GROUP · contract 23820 · 23.10.2024 | 147.120 RON | |||
| BIO AQUA GROUP · contract 10683 · 05.05.2025 | 500 RON | |||
| 27 | : Consumabile omogenizator cu bile | 67.500 RON | WATT DISTRIBUTOR 3 contracte | 51.570 RON ↓23,6% |
| WATT DISTRIBUTOR · contract 28080 · 05.11.2024 | 47.750 RON | |||
| WATT DISTRIBUTOR · contract 5249 · 03.03.2025 | 2.865 RON | |||
| WATT DISTRIBUTOR · contract 13151 · 26.05.2025 | 955 RON | |||
| 28 | : Consumabile pentru organoizi | 13.000 RON | Anulat | — |
| 29 | : Consumabile consumabile pentru culturi primare | 26.800 RON | Anulat | — |
Participanți · 14 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
BIO AQUA GROUP CUI RO 26406593
Oferta 2
Câștigător Individuala
Ofertant lider
ALTIUM INTERNATIONAL CUI RO 14125527
Oferta 3
Câștigător Individuala
Ofertant lider
CHROMAKTIV S.R.L. CUI 22234177
Valoare atribuită
4.527.370,50 RON
din 4.375.084 RON estimat
Vezi pe e-licitatie.ro
Licitații similare
Urmărește licitația